| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 77510060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | C.E.C GROUP |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,359,600 |
| Amount | 1,359,600 lekë |
| Invoice description | 1006054 ARRSH "Supervizion mirembajtje me performance te rrugeve per Rajonin Qender Perendim" Shkresa nr. 7494/1 dt 25.08.2026, Kontrata nr 347 dt 14.01.2025, Situacion nr. 18 periudha 01.07.2026-31.07.2026, fat 36/2026 date 06.08.2026. |